Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:25:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_130523APB_FTO_120885

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BERO

JH-01-002-016-001/39 (KESHA PURIO)

3401002000NRG24Z110520230186695

13/05/2023

PARO DEVI

3401002WL009926

PARO DEVI

00048

BKID0004959

324

324

Processed

14/05/2023

S18816280

PARO DEVI

BANK OF INDIA(508505)

2

BERO

JH-01-002-016-001/985 (KESHA PURIO)

3401002000NRG24Z110520230186675

13/05/2023

BARKHA KACHCHHAP

3401002WL009924

BARKHA KACHCHHAP

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

BARKHA KACHHAP

CANARA BANK(508532)

3

BERO

JH-01-002-016-002/45 (KESHA PURIO)

3401002000NRG24Z110520230186691

13/05/2023

GANDUR ORAIN

3401002WL009925

GANDUR ORAIN

00048

BKID0004959

27

27

Processed

14/05/2023

S18816280

GANDARO URAIN

BANK OF INDIA(508505)

SubTotal

378

378

4

BERO

JH-01-002-016-001/1037 (KESHA PURIO)

3401002000NRG24Z110520230186685

13/05/2023

MANITA DEVI

3401002WL009925

MANITA DEVI

00078

CNRB0004895

27

27

Processed

14/05/2023

S18816280

MANITA DEVI

CANARA BANK(508532)

5

BERO

JH-01-002-016-001/214 (KESHA PURIO)

3401002000NRG24Z110520230186686

13/05/2023

CHARIYA ORAIN

3401002WL009925

CHARIYA ORAIN

00078

CNRB0004895

27

27

Processed

14/05/2023

S18816280

CHARIYA ORAIN

CANARA BANK(508532)

6

BERO

JH-01-002-016-001/26 (KESHA PURIO)

3401002000NRG24Z110520230186671

13/05/2023

MANGAN DEVI

3401002WL009924

MANGAN DEVI

00078

CNRB0004895

324

324

Processed

14/05/2023

S18816280

MAGAN DEVI

CANARA BANK(508532)

7

BERO

JH-01-002-016-001/39 (KESHA PURIO)

3401002000NRG24Z110520230186694

13/05/2023

HARINATH LOHRA

3401002WL009926

HARINATH LOHRA

00078

CNRB0004895

324

324

Processed

14/05/2023

S18816280

Mr. HARINATH LOHRA

CENTRAL BANK OF INDIA(607115)

8

BERO

JH-01-002-016-001/609 (KESHA PURIO)

3401002000NRG24Z110520230186674

13/05/2023

PAWAN ORAON

3401002WL009924

PAWAN ORAON

00078

CNRB0004895

324

324

Processed

14/05/2023

S18816280

PAWAN MINJ

CANARA BANK(508532)

9

BERO

JH-01-002-016-001/756 (KESHA PURIO)

3401002000NRG24Z110520230186688

13/05/2023

PANCHAM ORAON

3401002WL009925

PANCHAM ORAON

00078

CNRB0004895

27

27

Processed

14/05/2023

S18816280

MRS EMILIYA SALONI KUJUR

STATE BANK OF INDIA(508548)

10

BERO

JH-01-002-016-002/103 (KESHA PURIO)

3401002000NRG24Z110520230186689

13/05/2023

SHASHI BHAGAT

3401002WL009925

SHASHI BHAGAT

00078

CNRB0004895

27

27

Processed

14/05/2023

S18816280

SHASHI BHAGAT

UNION BANK OF INDIA(508500)

11

BERO

JH-01-002-016-002/1048 (KESHA PURIO)

3401002000NRG24Z110520230186690

13/05/2023

ROMI DEVI

3401002WL009925

ROMI DEVI

00078

CNRB0004895

27

27

Processed

14/05/2023

S18816280

ROMI DEVI

CANARA BANK(508532)

SubTotal

1107

1107

12

BERO

JH-01-002-016-001/548 (KESHA PURIO)

3401002000NRG24Z110520230186673

13/05/2023

MANOJ GOPE

3401002WL009924

MANOJ GOPE

00354

PUNB0976000

324

324

Processed

14/05/2023

S18816280

MANOJ GOPE

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

13

BERO

JH-01-002-016-001/1002 (KESHA PURIO)

3401002000NRG24Z110520230186684

13/05/2023

UDIT KUMAR THAKUR

3401002WL009925

UDIT KUMAR THAKUR

00415

SBIN0012618

27

27

Processed

14/05/2023

S18816280

UDIT KUMAR THAKUR

AIRTEL PAYMENTS BANK LIMITED(990288)

14

BERO

JH-01-002-016-001/729 (KESHA PURIO)

3401002000NRG24Z110520230186687

13/05/2023

REKHA ORAON

3401002WL009925

REKHA ORAON

00415

SBIN0012618

162

162

Processed

14/05/2023

S18816280

REKHA ORAON

BANDHAN BANK LIMITED(508753)

SubTotal

189

189

15

BERO

JH-01-002-016-001/360 (KESHA PURIO)

3401002000NRG24Z110520230186672

13/05/2023

SUNITA DEVI.

3401002WL009924

SUNITA DEVI.

00695

SBIN0RRVCGB

324

324

Processed

14/05/2023

S18816280

SUNITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

2322

2322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_130523APB_FTO_120885	BANK OF INDIA	BKID0004959	BERO	378
2	BERO	JH3401002016_130523APB_FTO_120885	Canara Bank	CNRB0004895	BERO	1107
3	BERO	JH3401002016_130523APB_FTO_120885	Punjab National Bank	PUNB0976000	BERO RANCHI	324
4	BERO	JH3401002016_130523APB_FTO_120885	State Bank of India	SBIN0012618	BERO	189
5	BERO	JH3401002016_130523APB_FTO_120885	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	324

Download In Excel